1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.825000   Contract reference LMD-2024-00010   Contract description: ADQUISICIÓN DE BANDERAS   Type of Contract Goods   Contract Start: 16/02/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference LMD-DAF-CD-2024-0003   Request Title ADQUISICIÓN DE BANDERAS   Description ADQUISICIÓN DE (01) BANDERA INSTITUCIONAL DE INTERIOR CON EL LOGO DE LA LIGA MUNICIPAL DOMINICANA Y (02) BANDERAS PUBLICITARIAS INSTITUCIONAL CON EL LOGO DE LA LIGA MUNICIPAL DOMINICANA Y EL INSTITUTO DE CAPACITACIÓN MUNICIPAL (ICAM). ESTAS SERÁN UTILIZADAS POR LA INSTITUCIÓN PARA DIFERENTES ACTIVIDADES.   Business Operation PROTOCOLO   Reply Reference ADQUISICIÓN DE BANDERAS_EXT   Type of Contract GoodsDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1775414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 13,200.00 11,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDEROLAS (SEGÚN FICHA TÉCNICA) 2 UD 4,800 3,000 6,000.00 0.00 18 1,080.00 0.00 9,600.00 7,080.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA INSTITUCIONAL INTERIOR (SEGÚN FICHA TÉCNICA) 1 UD 3,600 4,000 4,000.00 0.00 18 720.00 0.00 3,600.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/2/2024_3_58 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2024_2_52 a.m..Pdf Download Orden de Compras_16_2_2024_3_58 p.m..pdf Orden de Compras_16_2_2024_3_58 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 11,800.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5121.01.0001.46 1 11,800.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History)